Jingjin Equipment Inc
SSE:603279
Income Statement
Earnings Waterfall
Jingjin Equipment Inc
Revenue
|
6.2B
CNY
|
Cost of Revenue
|
-4.2B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-724.4m
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-269m
CNY
|
Net Income
|
986.1m
CNY
|
Income Statement
Jingjin Equipment Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
3 311
N/A
|
3 003
-9%
|
3 002
0%
|
3 035
+1%
|
3 329
+10%
|
3 702
+11%
|
4 068
+10%
|
4 373
+8%
|
4 651
+6%
|
4 919
+6%
|
5 187
+5%
|
5 452
+5%
|
5 682
+4%
|
6 005
+6%
|
6 120
+2%
|
6 193
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2 175)
|
(1 972)
|
(1 956)
|
(1 970)
|
(2 279)
|
(2 587)
|
(2 868)
|
(3 140)
|
(3 274)
|
(3 470)
|
(3 673)
|
(3 858)
|
(3 946)
|
(4 204)
|
(4 204)
|
(4 214)
|
|
Gross Profit |
1 136
N/A
|
1 032
-9%
|
1 047
+1%
|
1 065
+2%
|
1 050
-1%
|
1 115
+6%
|
1 200
+8%
|
1 233
+3%
|
1 377
+12%
|
1 449
+5%
|
1 514
+5%
|
1 595
+5%
|
1 736
+9%
|
1 801
+4%
|
1 915
+6%
|
1 979
+3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(639)
|
(577)
|
(562)
|
(532)
|
(413)
|
(428)
|
(431)
|
(433)
|
(604)
|
(601)
|
(624)
|
(656)
|
(713)
|
(705)
|
(732)
|
(724)
|
|
Selling, General & Administrative |
(561)
|
(494)
|
(487)
|
(459)
|
(344)
|
(351)
|
(325)
|
(300)
|
(453)
|
(428)
|
(452)
|
(476)
|
(525)
|
(513)
|
(525)
|
(506)
|
|
Research & Development |
(61)
|
(69)
|
(67)
|
(66)
|
(53)
|
(69)
|
(100)
|
(128)
|
(127)
|
(154)
|
(149)
|
(156)
|
(168)
|
(196)
|
(207)
|
(213)
|
|
Depreciation & Amortization |
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
(15)
|
(8)
|
(8)
|
7
|
(8)
|
(6)
|
(6)
|
4
|
(19)
|
(23)
|
(24)
|
10
|
4
|
(0)
|
(5)
|
|
Operating Income |
496
N/A
|
455
-8%
|
485
+7%
|
533
+10%
|
638
+20%
|
687
+8%
|
769
+12%
|
800
+4%
|
773
-3%
|
848
+10%
|
890
+5%
|
939
+5%
|
1 022
+9%
|
1 096
+7%
|
1 184
+8%
|
1 255
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
8
|
13
|
13
|
13
|
8
|
3
|
3
|
6
|
14
|
10
|
13
|
20
|
36
|
31
|
39
|
24
|
|
Non-Reccuring Items |
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
1
|
1
|
1
|
(5)
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
10
|
3
|
4
|
1
|
9
|
11
|
20
|
20
|
17
|
17
|
8
|
10
|
8
|
11
|
11
|
16
|
|
Pre-Tax Income |
515
N/A
|
471
-8%
|
502
+6%
|
547
+9%
|
652
+19%
|
700
+7%
|
791
+13%
|
825
+4%
|
801
-3%
|
876
+9%
|
913
+4%
|
970
+6%
|
1 058
+9%
|
1 139
+8%
|
1 233
+8%
|
1 297
+5%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(102)
|
(89)
|
(99)
|
(112)
|
(138)
|
(149)
|
(169)
|
(173)
|
(154)
|
(174)
|
(180)
|
(185)
|
(224)
|
(244)
|
(279)
|
(311)
|
|
Income from Continuing Operations |
413
|
383
|
403
|
435
|
515
|
550
|
622
|
652
|
647
|
701
|
733
|
785
|
834
|
895
|
954
|
986
|
|
Net Income (Common) |
413
N/A
|
383
-7%
|
403
+5%
|
435
+8%
|
515
+18%
|
550
+7%
|
622
+13%
|
652
+5%
|
647
-1%
|
701
+8%
|
733
+5%
|
785
+7%
|
834
+6%
|
895
+7%
|
954
+7%
|
986
+3%
|
|
EPS (Diluted) |
1.1
N/A
|
0.95
-14%
|
1
+5%
|
1.1
+10%
|
1.29
+17%
|
1.33
+3%
|
1.18
-11%
|
1.05
-11%
|
1.16
+10%
|
1.21
+4%
|
1.26
+4%
|
1.33
+6%
|
1.49
+12%
|
1.54
+3%
|
1.67
+8%
|
1.79
+7%
|